Facility Solutions Group has worked on 1741 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Facility Solutions Group had no reported payment issues on 96% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
52%
Unprotected Projects
96%
41%
43%
Reported Slow Payment
2%
0%
1%
Projects With Liens
2%
4%
4%
Commercial Construction Project by unknown general contractor at
2229 San Felipe St Ste 1050, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
12101 Moore Rd 2, Austin, TX 78719
Commercial Construction Project by unknown general contractor at
RANDY 214-217-0190 JAVIER 210-657-5025 3003 NE LOOP 410, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 BAYBROOK MALL, Friendswood, TX 77546
Construction Project by unknown general contractor at
200 Congress Ave Bldg 1, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
16409 Bratton Ln, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
3750 Cimarron Blvd, Corpus Christi, TX 78414
Construction Project by DPR Construction at
5001 N President George Bush Hwy, Sachse, TX 75048
Commercial Construction Project by unknown general contractor at
27329 Spectrum Way, Conroe, TX 77385
Commercial Construction Project by unknown general contractor at
19238 I-10 W, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4102 S Staples St, Corpus Christi, TX 78411
Commercial Construction Project by unknown general contractor at
328 CALHOUN PLAZA, Port Lavaca, TX 00000
Commercial Construction Project by unknown general contractor at
1258 SW ALSBURY BLVD, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
2304 Tarpley Rd, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
15862 DIPLOMATIC PLAZA DRIVE, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 SW Alsbury Blvd, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
300 Sunrise Rd, Wilmer, TX 75172
Commercial Construction Project by unknown general contractor at
4525 Ayers St, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
4601 S 1st St, Abilene, TX 79605
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 98%
2022 - 94%
2021 - 97%